| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3635003WL006434 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/WH/7050108738 | Kondareddypally Urakunta shikam juliflora clearance | 1928 | 3635003000NRG24090520230184582 | Rejected | Participant not mapped to the product | 18/05/2023 | TS3635003_090523FTO_48279 | 184582 |
| 3635003WL0010324 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/WH/7050108738 | Kondareddypally Urakunta shikam juliflora clearance | 1928 | 3635003000NRG24240520230287397 | Rejected | Account closed | 31/05/2023 | TS3635003_240523FTO_68172 | 287397 |
| 3635003WL0012370 | TS-35-003-006-008/010005 | 5 | Chinnaiah | 3635003006/WH/7050108738 | Kondareddypally Urakunta shikam juliflora clearance | 1928 | 3635003000NRG24010620230340483 | Processed | | 07/06/2023 | TS3635003_010623FTO_80208 | 340483 |